Form 990 for tax year 2024
Filed by FOUNDATION OF THE UNIVERSITY OF THE VALLEY OF GUATEMALA.
Totals
- Total revenue
- $1,698,708
- Total expenses
- $1,709,475
- Contributions and grants received
- $1,482,540
- Grants paid
- $1,405,067
- Program service revenue
- $0
- Investment income
- $216,168
- Other revenue
- $0
- Total assets, end of year
- $5,115,650
- Total liabilities, end of year
- $79,985
- Net assets or fund balances, end of year
- $5,035,665
- Program services expenses (Part IX)
- $1,405,067
- Management and general expenses
- $198,849
- Fundraising expenses
- $105,559
- Program service expenses (Part III)
- $1,405,067
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,012,461
-
1f · All other contributions, gifts and grants
$470,079
-
3 · Investment income
total $132,606 · excluded $132,606
-
7a · Gross sales of assets other than inventory
securities $715,578
-
7b · Less cost or other basis and sales expenses
securities $632,016
-
7c · Gain or loss
securities $83,562
-
7d · Net gain or loss
total $83,562 · excluded $83,562
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,405,067 · program services $1,405,067
-
5 · Compensation of officers, directors and key employees
total $79,579 · management and general $39,789 · fundraising $39,790
-
10 · Payroll taxes
total $6,088 · management and general $3,044 · fundraising $3,044
-
11b · Fees: legal
total $5,298 · management and general $5,298
-
11c · Fees: accounting
total $115,442 · management and general $86,221 · fundraising $29,221
-
11f · Fees: investment management
total $38,425 · management and general $38,425
-
11g · Fees: other
total $1,615 · management and general $807 · fundraising $808
-
12 · Advertising and promotion
total $21,003 · fundraising $21,003
-
13 · Office expenses
total $7,788 · management and general $7,788
-
14 · Information technology
total $6,351 · management and general $6,351
-
17 · Travel
total $8,211 · fundraising $8,211
-
23 · Insurance
total $6,964 · management and general $3,482 · fundraising $3,482
-
24a · Other expenses: BOARD MEETINGS
total $7,644 · management and general $7,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,289 · end of year $168,880
-
2 · Savings and temporary cash investments
beginning of year $517,337 · end of year $438,870
-
3 · Pledges and grants receivable
beginning of year $106,199 · end of year $72,462
-
9 · Prepaid expenses and deferred charges
beginning of year $2,302
-
11 · Investments: publicly traded securities
beginning of year $4,204,121 · end of year $4,424,776
-
15 · Other assets
beginning of year $9,495 · end of year $10,662
-
17 · Accounts payable and accrued expenses
beginning of year $362,054 · end of year $79,985
-
27 · Net assets without donor restrictions
beginning of year $2,860,035 · end of year $3,048,806
-
28 · Net assets with donor restrictions
beginning of year $1,918,654 · end of year $1,986,859
Mission and programs · 2024
Mission
THE ORGANIZATION OPERATES TO FURTHER OVERSEAS EDUCATION GENERALLY, AND TO IMPROVE EDUCATION IN GUATEMALA SPECIFICALLY. THE ORGANIZATION'S MISSION IS TO IMPROVE THE EDUCATION OF GUATEMALAN CITIZENS AND TO INCREASE THE AVAILABILITY OF SCHOLARSHIPS TO QUALIFIED GUATEMALAN STUDENTS, IN PARTICULAR THE MAYA AND OTHER RURAL POOR.
Activities or mission (Part I)
TO IMPROVE THE EDUCATION AND INCREASE THE AVAILABILITY OF SCHOLARSHIPS TO GUATEMALAN STUDENTS.
-
SECURE USAID/ASHA FUNDING FOR THE CONSTRUCTION AND RENOVATION OF BUILDINGS, COMMODITIES, TECHNOLOGY AND EQUIPMENT FOR THE UNIVERSITY OF THE VALLEY OF GUATEMALA.
Expenses $1,012,461 · Grants $1,012,461
-
PROVIDE SCHOLARSHIPS AND OTHER EDUCATIONAL SUPPORT TO STUDENTS AND OFFER OVERSIGHT, GUIDANCE AND ASSISTANCE TO THE DEVELOPMENT OFFICE OF THE UNIVERSITY OF THE VALLEY OF GUATEMALA.
Expenses $392,606 · Grants $392,606
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
A LORENA PASSARELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALVARO MOLINA-CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANA LUCIA COTTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE WHARTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CATALINA KEILHAUER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GABRIELA QUINONEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GERRITY LANSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HOWARD WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN MACK III
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOSE CARLOS MONZON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARCELLO CANUTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MARGARET WILLINGHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARGOT HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RITA VON DER GOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TESSA NAMUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GABRIELA ASTURIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MONICA CHRISTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY BRUEGGEMAN
EXECUTIVE DIRECTOR
- Total calculated
- $79,579
- From this org
- $79,579
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502249349300805
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